K J Harrison Haulage Ltd
Seymour Chambers 92 London Road L3 5NW Liverpool
Number: 07559910
Incorporation date: 2011-03-10
Dissolution date: 2022-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
K J Harrison Haulage came into being in 2011 as a company enlisted under no 07559910, located at L3 5NW Liverpool at Seymour Chambers. The firm's last known status was dissolved. K J Harrison Haulage had been operating in this business field for 11 years.
The following business was supervised by a single director: Karl H., who was assigned to lead the company in March 2011.
Karl H. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 | 194 | 82 | -1 587 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 587 | 388 | 906 | -44 | ||||||
| Cash Bank On Hand | 1 | 532 | 503 | 17 | 15 | |||||
| Current Assets | 587 | 1 068 | 902 | 1 956 | 17 | 2 547 | ||||
| Debtors | 680 | -4 | 2 000 | 2 532 | ||||||
| Net Assets Liabilities | -1 587 | -724 | -311 | -571 | -724 | 35 | ||||
| Property Plant Equipment | 113 | 85 | 64 | 48 | 36 | 27 | ||||
| Tangible Fixed Assets | 536 | 301 | 226 | 151 | 113 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 82 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 37 | 193 | -1 | 81 | -1 588 | |||||
| Shareholder Funds | 38 | 194 | 82 | -1 587 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 471 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 761 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 290 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 423 | 451 | 472 | 488 | 500 | 509 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 700 | 793 | 895 | 1 113 | 770 | 2 534 | ||||
| Creditors Due Within One Year | 1 085 | 1 175 | 1 128 | 2 025 | 1 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 21 | 16 | 12 | 9 | |||||
| Net Current Assets Liabilities | -498 | -107 | -226 | -69 | -1 700 | -792 | -363 | -610 | -753 | 13 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 536 | 536 | 536 | 536 | 536 | |||||
| Provisions | 17 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 | 12 | 9 | 7 | 5 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 536 | 536 | 536 | 536 | ||||||
| Tangible Fixed Assets Depreciation | 235 | 310 | 385 | 423 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | 75 | 75 | 38 | ||||||
| Total Assets Less Current Liabilities | 38 | 194 | 82 | -1 587 | -707 | -299 | -562 | -717 | 40 | |
| Capital Employed | 82 | |||||||||
Role: Director
Appointed: 10 March 2011
Latest update: 24 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 24 March 2022 |
| Confirmation statement last made up date | 10 March 2021 |
| Annual Accounts 21 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 July 2013 |
| Annual Accounts 10 July 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 July 2014 |
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